Billed Entity:
127681
FRN:
1899082385
Funding Year:
2018
470#:
180010973
471#:
181042141
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-31
Wave:
43
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The Recipients of Service for FRN Line Items 1899082385.001, 1899082385.002, 1899082385.007 were modified from Entity number 36139 to Entity number 17020604 to agree with the applicant documentation.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,273,542.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,303,559.18
Payment Mode:
BEAR
Remaining:
$969,983.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$753,450.47
$681,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$9,041,405.64
$4,091,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,041,405.64
$4,091,928.00
Discount Percent:
80
80
Requested Amount:
$7,233,124.51
$3,273,542.40